Civic Intelligence

J Herman Isner Trust

990PF • Fiscal year 2024 • EIN 31-1101724

Feb 01, 2023 to Jan 31, 2024 • Filed on Aug 12, 2024

Organization Profile
1110 Creed Isner RoadKerens, WV 26276-9603

(304) 472-7099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$7,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

46%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$996,313

Up $450,862 (+83%) from 2023

Net Assets

Up

$847,076

Up $301,666 (+55%) from 2023

Liabilities

Up

$149,237

Up $149,196 (+363893%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$417,024

Up $132,135 (+46%) from 2023

Expenses

Down

$115,358

Down $103,490 (-47%) from 2023

Net Income

Up

$301,666

Up $235,625 (+357%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $347,470Liabilities 2014: $0Net Assets 2014: $347,4702014Assets 2015: $340,600Liabilities 2015: $0Net Assets 2015: $340,6002015Assets 2016: $336,924Liabilities 2016: $0Net Assets 2016: $336,9242016Assets 2017: $336,764Liabilities 2017: $0Net Assets 2017: $336,7642017Assets 2018: $500,589Liabilities 2018: $0Net Assets 2018: $500,5892018Assets 2019: $355,179Liabilities 2019: $0Net Assets 2019: $355,1792019Assets 2020: $445,748Liabilities 2020: $56Net Assets 2020: $445,6922020Assets 2021: $847,866Liabilities 2021: $424,269Net Assets 2021: $423,5972021Assets 2022: $479,369Liabilities 2022: $0Net Assets 2022: $479,3692022Assets 2023: $545,451Liabilities 2023: $41Net Assets 2023: $545,4102023Assets 2024: $996,313Liabilities 2024: $149,237Net Assets 2024: $847,0762024Assets 2025: $1,020,836Liabilities 2025: $141,664Net Assets 2025: $879,1722025

Highlighted filing

2024

Assets$996,313
Liabilities$149,237
Net Assets$847,076
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $33,315Expenses 2014: $36,857Net Income 2014: -$3,5422014Revenue 2015: $38,221Expenses 2015: $44,886Net Income 2015: -$6,6652015Revenue 2016: $36,043Expenses 2016: $39,489Net Income 2016: -$3,4462016Revenue 2017: $29,427Expenses 2017: $29,427Net Income 2017: $02017Revenue 2018: $215,659Expenses 2018: $52,315Net Income 2018: $163,3442018Revenue 2019: $11,632Expenses 2019: $156,905Net Income 2019: -$145,2732019Revenue 2020: $190,680Expenses 2020: $100,167Net Income 2020: $90,5132020Revenue 2021: $127,434Expenses 2021: $139,959Net Income 2021: -$12,5252021Revenue 2022: $207,761Expenses 2022: $152,106Net Income 2022: $55,6552022Revenue 2023: $284,889Expenses 2023: $218,848Net Income 2023: $66,0412023Revenue 2024: $417,024Expenses 2024: $115,358Net Income 2024: $301,6662024Revenue 2025: $155,113Expenses 2025: $123,017Net Income 2025: $32,0962025

Highlighted filing

2024

Revenue$417,024
Expenses$115,358
Net Income$301,666
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Aug 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY KYLETrusteePT$7,200-$7,200
TERRY N GOULDTrusteePT$7,200-$7,200
PATRICK A NICHOLSTrustee-$7,200-$7,200
Filing and Contact Details

Filer

Filer Name
J Herman Isner Trust
EIN
31-1101724
Address
1110 CREED ISNER ROAD, KERENS, WV 26276-9603

Signing Officer

Name
Terry N Gould
Title
Trustee
Phone
3044727099
Signed
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Ubs Inc
Address
188 FAYETTE STREET, Buckhannon, WV 26201-2352
Preparer
Terry N Gould
Phone
3044727099
Raw XML AppendixShowing 400 of 837 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0947
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0UBS INC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0947
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEFFREY KYLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY N GOULD
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICK A NICHOLS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TRUSTEE AND FARM MANAGER, SUPERVISION OF TRUST & FARM MAINTENANCE. ASSET ACQUITION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1TRUSTEE, ACCOUNTING & MGT OF TRUST ASSETS FINANCIAL PLANNING PLUS PROMOTING OF TRUST FARMING OBJECTIVE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2TRUSTEE & ATTORNEY, REPRESENTIVE OF TNE TRUST IN TUCKER COUNTY, GUIDANCE OF TRUST OBJECTIVES
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0FRANK B ROBERTS
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0CONSTRUCTION OF VISITOR CENTER
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01987-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11987-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21987-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31990-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41990-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51992-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61995-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt71996-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt81997-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt91997-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101998-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111998-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt121999-11-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt131999-05-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt141999-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162012-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172012-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt181984-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-08-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-06-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232017-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242018-07-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252018-03-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262019-04-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272019-05-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282019-06-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292019-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302020-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312020-09-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322020-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332021-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342021-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352021-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362021-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372021-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382021-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392022-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402022-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412022-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422023-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432023-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442023-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452023-11-12
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42M
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43M
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2785
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310567
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412239
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51670
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt636154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt845492
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101152
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1144479
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124475
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1319257
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt142424
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1513425
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt167400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17879
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18224000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19340
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213886
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt224500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt234734
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2425880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt262198
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2721532
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2843248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291961
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt306890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3111461
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3221518
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3313780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342244
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt378200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3816128
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt393017
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4110150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt423977
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43789
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4414000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt457500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6904
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81137
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13481
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15895
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23676
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24664
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25343
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt273076
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt286178
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29392
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30794
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31882
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt322688
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt332410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34392
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35499
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36455
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37701
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt381379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39543
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40285
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41964
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42199
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43158
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt442001
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt451072
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt640
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt840
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1140
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1240
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1340
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310567
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt623079
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt826720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9650
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1125020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1310883
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1511188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt167400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt224500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt233718
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2710766
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2821623
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304906
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312642
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3212108
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt335344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351352
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361009
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382338
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt450
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HAY TEDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FERTLIZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2HAY BALER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EQUIP SHED ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MOWER CM 240
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TENNANT BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ROTARY CUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HAY BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EQUIPMENT - SEARS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LIGHTING RODS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BARN SHED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12TENNANT GARAGE BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BARN SHED COMPLETION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TROUGH & CISTERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ASPHALT PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HAY TEDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17YARD FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc192 DEHUMIDIFIERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CEMETERY COST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ALUM FENCE AND GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22RIDER MOWER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,313
Liabilities
$149,237
Net assets
$847,076
Revenue
$417,024
Expenses
$115,358
Net income
$301,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.16$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.42$0.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.28$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.21$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.42$0.42$0.13$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.22$0.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.04$0.00